2023-02-01T12:19:42-06:00 2022-06-30 363168081 SIKICH LLP 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2021-07-01 371238076 PROGRESSIVE HOUSING INC PROG 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 LAWRENCE A MANSON CEO/PRESIDENT 7082831530 2023-01-25 1 LAWRENCE MANSON 999009999 HEATHER BONIFAS CPA P01711657 3096944251 2023-01-25 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LAWRENCE A MANSON 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 16638893 0 X WWW.PHIDD.ORG X 1988 IL OPERATE FACILITIES IN IL FOR LONG-TERM CARE OF DISABLED RESIDENTS & COMMUNITY INTEGRATED LIVING 8 0 423 26 0 0 1960258 2315312 14338170 13926474 7128 171045 136343 98371 16441899 16511202 0 0 0 0 10498956 10607561 0 0 0 3763552 3871566 14262508 14479127 2179391 2032075 8152040 9843151 1374303 1033339 6777737 8809812 TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS IN OUR INTERMEDIATE CARE FACILITIES AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS 0 0 11129999 12958826 PROVIDING HOUSING, 24-HOUR CARE, AND REHABILITATION OF 217 INTELLECTUALLY AND DEVELOPMENTALLY DISABLED RESIDENTS. IN EFFORTS TO STOP THE SPREAD OF COVID-19. WE HAVE FORMED A INFECTION CONTROL (COVID-19) COMMITTEE. WE ALSO FORMED A HIGH QUALITY SURVEY PERFORMANCE SUCCESS TEAM TO PROVIDE SERVICES TO INDIVIDUALS WITH HIGHLY COMPLEX BEHAVIORAL AND MEDICAL NEEDS. THE INTERMEDIATE CARE STAFF ALSO HAS A CERTIFIED DEMENTIA PRACTITIONER THROUGH THE NCCDP IN THERE UNIT. 810037 986227 PROVIDING OCCUPATIONAL AND LIVE-SKILLS TRAINING AND ENRICHMENT TO 81 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING COVID-19 WE HAVE RECENTLY DEVELOPED A ZOOM PROGRAM TO PROVIDE SERVICES TO OUR RESIDENTS. 11940036 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 423 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X MARK HEPINSTALL 7082831530 20180 GOVERNORS DRIVE SUITE 300 OLYMPIA FIELDS IL 60461 EDWARD CHILDERS CHAIRMAN 5.00 X X 9600 0 0 ORLAND BAUER TREASURER/SECRETARY 5.00 X X 9600 0 0 HAL BROWN DIRECTOR 5.00 X 9600 0 0 EDWARD COPELAND DIRECTOR 5.00 X 9600 0 0 CORA FLOTA DIRECTOR 5.00 X 9600 0 0 EILEEN MULLIN DIRECTOR 5.00 X 9600 0 0 JULIE LILIE DIRECTOR 5.00 X 9600 0 0 LAWRENCE MANSON CEO/PRESIDENT 40.00 X 148518 0 23511 CHRISTINA DURBIN SENIOR VP OPERATIONS IC (THRU 2/22) 40.00 X 111955 0 23885 STEPHANIE ROSS SENIOR VP OF OPERATIONS 40.00 X 110167 0 12126 JOHN GRABER SENIOR VP OF FACILITY DEVE 40.00 X 111701 0 1950 DAWN LEADER-PELOSO DIRECTOR OF DEVELOPMENT (THRU 11/21) 40.00 X 74466 0 28902 MELISSA REED SENIOR VP OF SCILA (THRU 9/21) 40.00 X 67627 0 19167 KELLY EVANS V.P HUMAN RESOURCES (THRU 8/21) 40.00 X 65142 0 3095 LLOYD HEPTINSTALL CFO 40.00 X 60158 0 7770 JEANETTE PRITCHARD NURSING SUPERVISOR 40.00 X 103065 0 13280 919999 0 133686 5 0 1 0 NORTON CONTRACTING SERVICES 7607 W 159TH ST TINLEY PARK IL 60477 BUILDING REHAB 465613 TAZEWELL CO RESOURCES 21310 ILLINOIS ROUTE 9 TREMONT IL 61568 3RD PARTY SERVICES 409021 KASKASKIA WORKSHOP PO BOX 1946 CENTRALIA IL 62801 3RD PARTY SERVICES 241576 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 606801029 FOOD SERVICES 192604 WIPFLI LLC 2501 W BELTLINE HWY MADISON WI 53713 IT SERVICES / LICENSES 164933 12 2305997 9315 2315312 RESIDENTAL HOUSING 623990 12353007 12353007 DEVELOPMENTAL TRAINING 624310 986227 986227 BEHAVIOR INTERVENTION 624310 541330 541330 TECHNICAL TRAINING 624310 45910 45910 13926474 1971 1971 70637 20181 50456 50456 50456 276584 107510 169074 169074 169074 MISCELLANEOUS INCOME 900099 29336 29336 CILA TEMP ONE ON ONE FUNDING 900099 18579 18579 47915 16511202 13945053 0 250837 963892 824857 139035 7910177 6923601 986576 347333 269567 77766 663916 570442 93474 722243 638492 83751 421940 77367 344573 171236 165911 5325 595056 563858 31198 200786 166833 33953 18130 14467 3663 19009 19009 279366 210289 69077 179180 169862 9318 PROFESSIONAL CARE 1211038 1040680 170358 ASSESSMENT FEES 264327 264327 BAD DEBT 250000 250000 LICENSES, DUES, AND SUB 94664 16795 77869 166834 22688 144146 14479127 11940036 2539091 0 1067981 2902712 3776332 1100 1091443 1267979 21918 50872 392820 4913078 1962453 2165412 2950625 0 2305997 8152040 9843151 1221908 965793 152395 67546 1374303 1033339 X 6777737 8809812 6777737 8809812 8152040 9843151 2032075 0 X X 0 1 X 0 0 X 4915 4428 7046 1960258 2315312 4291959 12362651 13180172 14795911 14392749 13945053 68676536 12367566 13184600 14802957 16353007 16260365 72968495 0 0 0 72968495 112793 89879 74360 83427 72608 433067 112793 89879 74360 83427 72608 433067 8644570 215504 20249 29336 8909659 21124929 13274479 15092821 16456683 16362309 82311221 0.88650 0.88050 0.00530 0.00590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 8,644,570. EXTRAORDINARY INCOME - 2019 AMOUNT: $ 215,504. 2020 AMOUNT: $ 20,249. 2021 AMOUNT: $ 29,336. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 706871 157230 549641 0 475054 475054 2309129 305048 2004081 1442719 1213390 229329 686176 444015 242161 2950625 ERC RECIEVABLE 2305997 2305997 X 16511202 0 16511202 0 16511202 14479127 0 14479127 0 14479127 PART IV, LINE 1B: EACH RESIDENT HAS A SMALL AMOUNT OF MONEY THEY CAN USE FOR PERSONAL PURCHASES. EACH RESIDENT'S MONEY IS HELD IN A SEPARATE BANK ACCOUNT WITH THE COMPANY BEING A REPRESENTATIVE PAYEE FOR EACH RESIDENT'S BANK ACCOUNT. THESE FUNDS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS MONEY BELONGS TO RESIDENTS AND THE COMPANY IS NOT A BANK ACCOUNT HOLDER. PART X, LINE 2: THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE ILLINOIS DEPARTMENT OF REVENUE. X X X 0 0 0 0 0 0 0 0 0 LAWRENCE MANSON CEO/PRESIDENT 148518 0 0 0 0 0 0 0 23511 0 172029 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY OF ITS CEO. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WHICH ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED ANNUALLY TO FILL OUT THE CONFLICT OF INTEREST STATEMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACTS AS THE SOLE GOVERNING BODY. THERE IS NO SPECIAL COMMITTEE THAT SELECTS THE INDEPENDENT ACCOUNTANT OR OVERSEES THE AUDIT PROCESS. THE BOARD ASSUMES ALL RESPONSBILITY OVER THE AUDIT PROCESS.